Civic Intelligence

Patrick School Inc.

990 • Fiscal year 2016 • EIN 38-3872828

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization Profilethepatrickschool.org
Pob 816Elizabeth, NJ 07207

(908) 353-5220

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$378,983

Down $98,643 (-21%) from 2015

Net Assets

Down

$303,983

Down $98,643 (-24%) from 2015

Liabilities

Flat

$75,000

Flat from 2015

Revenue And Expenses

Revenue

Down

$713,445

Down $168,531 (-19%) from 2015

Expenses

Down

$812,088

Down $44,074 (-5.1%) from 2015

Net Income

Down

-$98,643

Down $124,457 (-482%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $257,435Liabilities 2012: $0Net Assets 2012: $257,4352012Assets 2013: $362,019Liabilities 2013: $0Net Assets 2013: $362,0192013Assets 2014: $426,812Liabilities 2014: $50,000Net Assets 2014: $376,8122014Assets 2015: $477,626Liabilities 2015: $75,000Net Assets 2015: $402,6262015Assets 2016: $378,983Liabilities 2016: $75,000Net Assets 2016: $303,9832016Assets 2017: $575,083Liabilities 2017: $68,371Net Assets 2017: $506,7122017Assets 2018: $564,199Liabilities 2018: $76,945Net Assets 2018: $487,2542018Assets 2019: $557,351Liabilities 2019: $84,904Net Assets 2019: $472,4472019Assets 2020: $585,681Liabilities 2020: $173,830Net Assets 2020: $411,8512020Assets 2021: $430,020Liabilities 2021: $7,242Net Assets 2021: $422,7782021Assets 2022: $510,176Liabilities 2022: $79,500Net Assets 2022: $430,6762022Assets 2023: $159,908Liabilities 2023: $89,000Net Assets 2023: $70,9082023Assets 2024: $79,980Liabilities 2024: $0Net Assets 2024: $79,9802024

Highlighted filing

2016

Assets$378,983
Liabilities$75,000
Net Assets$303,983
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $320,8862012Revenue 2013: $1,081,488Expenses 2013: $976,904Net Income 2013: $104,5842013Revenue 2014: $980,719Expenses 2014: $909,937Net Income 2014: $70,7822014Revenue 2015: $881,976Expenses 2015: $856,162Net Income 2015: $25,8142015Revenue 2016: $713,445Expenses 2016: $812,088Net Income 2016: -$98,6432016Revenue 2017: $1,067,190Expenses 2017: $864,461Net Income 2017: $202,7292017Revenue 2018: $851,422Expenses 2018: $870,880Net Income 2018: -$19,4582018Revenue 2019: $849,090Expenses 2019: $863,897Net Income 2019: -$14,8072019Revenue 2020: $538,262Expenses 2020: $598,858Net Income 2020: -$60,5962020Revenue 2021: $476,255Expenses 2021: $465,328Net Income 2021: $10,9272021Revenue 2022: $378,155Expenses 2022: $370,257Net Income 2022: $7,8982022Revenue 2023: $23,063Expenses 2023: $382,831Net Income 2023: -$359,7682023Revenue 2024: $403,755Expenses 2024: $394,683Net Income 2024: $9,0722024

Highlighted filing

2016

Revenue$713,445
Expenses$812,088
Net Income-$98,643
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$713,445
Mission and Program Overview

Mission

Private not for profit secondary school that provides a comprehensive and affordable education to students from all socioeconomic backgrounds. The mission of the school is to foster in students a life-long passion for learning, individual growth, and social responsibility in a safe and familial environment.

Private not for profit secondary school that provides a comprehensive and affordable education to students from all socioeconomic backgrounds. The mission is to foster in students a life-long passion for learning, individual growth and responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$281,350$200,589▼ $80,761
Accounts Receivable$162,850$138,775▼ $24,075
Savings and Temporary Cash Investments-$21,290-
Cash and Non-Interest-Bearing Accounts$8,426$8,329▼ $97
Total Assets$477,626$378,983▼ $98,643
Other Assets Total$25,000$10,000▼ $15,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,000$75,000→ $0
Total Liabilities$75,000$75,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$402,626$303,983▼ $98,643
Total Net Assets Fund Balance$402,626$303,983▼ $98,643
Total Liabilities and Net Assets / Fund Balance$477,626$378,983▼ $98,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$161,982$179,953-
Leasehold Improvements$38,607$1,333-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Caitlin Van DuyneTeacherFT$30,150$30,150
Christopher ChavannesTrustee/PrincipalFT$25,535$25,535

Board Members and Trustees

NameTitle
Keith BiddulphChairman
David LipmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$415,211
Program Service Revenue
$298,234
Investment Income
$0
Other Revenue
$0
All Other Contributions
$405,378
Change in Net Assets
$-98,643

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table50$50,422Fair Market Value (FMV)
Total Noncash Contributions50$50,422-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$619,825
Salaries, Compensation, and Employee Benefits$183,676
Total Fundraising Expense$8,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$146,007$16,224$0$162,231
Occupancy$118,539$13,171$0$131,710
Other Salaries and Wages$103,444$11,494$0$114,938
Office Expenses$69,627$7,736$0$77,363
Depreciation Depletion$51,772$5,752$0$57,524
Current Officers, Directors, Trustees, and Key Employees$50,116$5,569$0$55,685
Insurance$14,746$1,638$0$16,384
Payroll Taxes$11,748$1,305$0$13,053
Benefits to Members$8,587--$8,587
All Other Expenses$0$0$8,126$8,126
Other Expenses$5,250$584$0$5,834
Information Technology$2,912$323$0$3,235
Interest$2,508$279$0$2,787
Fees for Services Accounting$600$600$0$1,200
Total Functional Expenses$727,922$76,040$8,126$812,088
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Patrick School Inc
EIN
38-3872828
Phone
9083535220
Address
POB 816, Elizabeth, NJ 07207

Signing Officer

Name
David R Lipman
Title
Trustee
Phone
9083535220
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David R Lipman
Formed
2012
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
1
Employees
10
Volunteers
5

Preparer

Firm
Linda C Pfingst CPA LLC
Address
57 Muddy Run Road, Frenchtown, NJ 08825
Preparer
Linda C Pfingst
Phone
9089963339
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is given to the Trustee who reviews it prior to filing.”

Pt VI, Line 15A

“Reviewed by Compensation Committee for comparable salaries with Budget constraints and makes recommendations.”

Pt VI, Line 15B

“Reviewed by Top Management Officials at Compensation Committee Meetings.”

Pt VI, Line 19

“Available upon request.”

Pt VI, Line 18

“Form 990 is available for free on Guidestar.org once the IRS has processed the return.”

Pt VI, Line 8A

“Minutes are recorded at each meeting of the governing body.”

Pt VI, Line 8B

“Minutes are recorded at each meeting of each committee.”

Pt IV

“School operations were relocated to another facility, requiring the write off of prior year(s)leasehold improvements. Net of accumulated amortization, the amount was $113,648.00”

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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0298234
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179953
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0341935
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038607
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01333
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt039940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200589
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PER PUB 557 WE ARE NOT REQUIRED TO PROVIDE POLICY TO PUBLIC MEDIA DUE TO THE COMPOSITION OF OUR STUDENT BODY FOR THE CURRENT YEAR AND THE COMING SCHOOL YEAR. THE PRESENT ENROLLMENT IS 98% MINORITY. PLEASE SEE SCHEDULE E LINE 3 EXPLANATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt050
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Equipment/Computers
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt050422
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is given to the Trustee who reviews it prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by Compensation Committee for comparable salaries with Budget constraints and makes recommendations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by Top Management Officials at Compensation Committee Meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is available for free on Guidestar.org once the IRS has processed the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Minutes are recorded at each meeting of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Minutes are recorded at each meeting of each committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7School operations were relocated to another facility, requiring the write off of prior year(s)leasehold improvements. Net of accumulated amortization, the amount was $113,648.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt IV
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0477626
IRS990/TotalAssetsEOYAmt0378983
IRS990/TotalAssetsGrp/BOYAmt0477626
IRS990/TotalAssetsGrp/EOYAmt0378983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0415211
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08126
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0727922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0812088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075000
IRS990/TotalLiabilitiesEOYAmt075000
IRS990/TotalLiabilitiesGrp/BOYAmt075000
IRS990/TotalLiabilitiesGrp/EOYAmt075000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303983
IRS990/TotalProgramServiceExpensesAmt0727922
IRS990/TotalProgramServiceRevenueAmt0298234
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0713445
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378983
IRS990/TotReportableCompRltdOrgAmt055685
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,983
Liabilities
$75,000
Net assets
$303,983
Revenue
$713,445
Expenses
$812,088
Net income
-$98,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.40$0.39$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.09$0.07$0.02$0.38$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.08$0.43$0.38$0.37$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.48$0.47$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.17$0.41$0.54$0.60$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.08$0.47$0.85$0.86$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.08$0.49$0.85$0.87$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.07$0.51$1.07$0.86$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.30$0.71$0.81$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.08$0.40$0.88$0.86$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$0.98$0.91$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.08$0.98$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.32
Peer Organizations

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